for ‘Europeana Inc.’. Table 1 presents the proposed budget, based on the draft Strategic ... Table 1 Europeana Foundation Budget Funding 2015-2020 (in million €), draft Funding Source Total NPV per 1-1-2015 EU Member States Market Europeana Inc. Total Source: SEO Economic Research / Atlas voor gemeenten based on Europeana 2013b ... as mentioned in Section 2.1, in order to compare the costs and benefits in a costbenefit

an effective comparison of costs and benefits impossible. Guidance from both OIRA and EPA ... & Budget, Circular A-4, at 40 (2003) (explaining that for rules with impacts ... plausible values”); EPA, Draft of 2008 Update to Guidelines for the Preparation

RECOMMENDATION That the Council adopts a budget envelope for total expenditure and general rate (uninflated) as set out in the table below as the basis for detailed budgeting for the 2009–2019 Draft Long Term Council Community Plan to be reported ... 2009-19 Draft LTCCP – Budget envelope as basis for detailed budgeting % Total Expenditure increase (uninflated) % General rate increase (uninflated)

boards that are worst off in the “other expenditure” category relative ... to maintain inherited service levels and provides funding to address the different cost ... boards with lower shares of other expenditure relative to their population

that the translation policy is implemented effectively and efficiently. Legal costs are budgeted ... The contingency budget is intended to cover any excess litigation costs that occur. The amount budgeted for legal costs is consistent with the FY08 costs. Page 25 ...Draft FY09 Operating Plan and Budget 25 June 08 Other professional services include costs for ordinary business activities for consultants such as for audits, tax services, specialists, and analysts. Administrative costs (in US dollars) FY09 FY08

Table 2.2 Draft carbon budgets for transport Million tonnes Carbon equivalent CCB minimum RCEP base Period Perspectives RCEP adjusted Total Note: the final period is included to allow for a 2050 target Period 1 is included for comparative ... course. In transport, these also happen to be very cost effective. Examples are comprehensive travel planning which can reduce cost to individuals, resource costs ... be overemphasised, both in terms of risk management and in terms of cost. Conclusions In order

Table F - Revenue Reserves, assuming the draftbudget set out in Table B above is adopted. Estimated Receipts Balance in 2009/10 at 1 April Transfers to General Fund in Balance at 31 March Reserve £'000 £'000 £'000 £'000 Working Balance (959) Reinvestment ... from the Reinvestment Reserve for capital expenditure. Should there be sufficient funds